Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | ASV/2021-22/R/2 | 596,820 | 15/03/2022 | ASV/2021-22/P/3 | 267,364 | |||||||||
24/03/2022 | ASV/2021-22/R/3 | 5,623 | 22/03/2022 | ASV/2021-22/P/4 | 45,744 | |||||||||
24/03/2022 | ASV/2021-22/R/4 | 5,623 | 31/03/2022 | 5THSFC/2021-22/P/28 | 2,877 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 66,673 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 66,696 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 65,602 | ||||||||||||
31/03/2022 | ASV/2021-22/R/5 | 6,226 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 288,763 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,283 | ||||||||||||
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